LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT

AS OF August 31, 2021

REFERENCE NUMBER OFFICE  

 

Quantity

 

Unit of Issue

ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO

DATE

N-429-2021 PPOC  

lot

Diesel Negotiated-SVP 15,000.00 1999-178(21)

50203090

8/27/2021
N-427-2021 Assessors To contract renewal of website domain and hosting used for the operation of the itax software development and support to the itax partners for CY2021 Negotiated-SVP 38,000.00 20401010-02(42)T

50205030

8/27/2021
N-423-2021 Veterinary  

lot

Diesel Negotiated-SVP 65,000.00 8721-08(21)

50203090

8/27/2021
NA-424-2021 Treasurer  

990

 

pcs

Postage Stamps @ P1.00 & 3 Others Negotiated-Agency 15,000.00 1091

50205010

8/27/2021
S-81-2021 Veterinary  

46

 

canister

Dewormer-Doramectin;Injectable;50ml & 14 Others Shopping 420,000.00 8721-08(21)

50203070

8/27/2021
N-425-2021 Veterinary  

12

 

tanks

Liquid Nitrogen (LN2) Negotiated-SVP 43,200.00 8721-07(21)

50203100

8/27/2021
N-426-2021 Veterinary  

30

 

bags

Hog Grower Pellets 50kg & 4 Others Negotiated-SVP 151,500.00 8721-03(21)

50203100

8/27/2021
D-422-2021 TLDC  

1

 

piece

Toner for Ineo 185,TN116 Direct 3,437.50 1999-097(21) GAD

5-02-03-010

8/27/2021
N-420-2021 PGSO  

20

 

pcs

Angle Valve, ½ x ½ “ǿ & 45 Others Negotiated-SVP 105,218.00 1061-200

50213040

8/27/2021
N-417-2021 Treasurer  

1

 

unit

Sound System Negotiated-SVP 29,990.00 1091-15(21) 8/27/2021
N-415-2021 PGO  

1

 

lot

Diesel Negotiated-SVP 350,000.00 1011

5020-3090

8/27/2021
S-82-2021 PGO  

150

 

pcs

Smart Cell Cards (300) & 2 Others Shopping 108,000.00 1999-101(21)

50205020

8/27/2021
N-421-2021 PGO-PESO  

 

 

lot

3 LOTS Training Expenses Negotiated-SVP 84,000.00 1999-093 (21)GAD

50202010

8/27/2021
N-418-2021 PDRRMC  

100

 

units

INFRARED DIGITAL THERMOMETER Negotiated-SVP 500,000.00 9998-08(21)

50203080

8/27/2021
N-419-2021 PDRRMC  

10

 

units

PORTABLE ELECTRIC KNAPSACK SPRAYER Negotiated-SVP 170,000.00 9998-49(21)

10705090

8/27/2021
N-429-2021 PDRRMC  

1

 

unit

Jackhammer Negotiated-SVP 100,000.00 9998-39(21)

10705090

8/27/2021
N-416-2021 Agriculturist  

 

To provide meals (Lunch) & snacks (AM & PM) for the SKILLS TRAINING ON BOTTLED TILAPIA IN CORN OIL, held at the following dates and venue as stated: Negotiated-SVP 28,000.00 8711-5(21)GAD

5-02-02-010

8/27/2021
N-H227-2021 PHO  

lot

2 LOTS Training Expenses Negotiated-SVP 34,000.00 4411 R

50202010

8/31/2021
N-H228-2021 PHO  

1

 

unit

Radiator-4 rows Negotiated-SVP 23,000.00 4411R

50213060

8/31/2021
N-H229-2021 PHO-IT  

5

 

box

Arrow T-59 Staple Wire (insulated) & 5 Others Negotiated-SVP 165,750.00 4411I

50213050

8/31/2021
S-H165-2021 PHO  

2000

 

Vials

Heparin Sodium vial 1000 IU/ml, 5ml & 1 Other Shopping 418,000.00 4411R

50203070

8/31/2021
S-H166-2021 PHO  

14

 

bags

Blue tips 1000/bag & 16 Others           Shopping 810,650.00 4411R

50203080

8/31/2021
S-H161-2021 Bindoy  

200

 

bots

D5 LRS 1 Liter & 6 Others Shopping 119,000.00 4421-4R

50203070

8/31/2021
S-H162-2021 Bais  

300

 

bots

IV fluids,D5LR 1 L & 3 Others Shopping 112,500.00 4421-5R

50203070

8/31/2021
N-H226-2021 Bais  

lot

3 LOTS of Various Fuel, Oil Lubricants Expenses Negotiated-SVP 50,000.00 4421-5I

50203090

8/31/2021
S-H163-2021 Guihulngan  

30

 

pcs

Cell Cards Shopping 9,900.00 4421-2R

5-02-05-020

8/31/2021
S-H164-2021 Siaton  

300

 

tank

Oxygen medical standard Refill 1800PSI/5660 Liters Shopping 165,000.00 4421-6

50203070

8/31/2021
N-152-2021 PEO  

3

 

pcs

Solenoid Switch 24V,for KOMATSU PC200-5 Backhoe EX-05& 7 Others Negotiated-SVP 421,200.00 8751

50213050

8/31/2021
S-114-2021 PEO  

5

 

pcs

4×4 floor Drain & 20 Others Shopping 51,403.00 1918-003(18) 8/31/2021
S-113-2021 PEO  

 

 

lot

LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 Construction of Breastfeeding  Room with Toilet Shopping 282,742.97 4999-043(17) 8/31/2021
S-112-2021 PEO  

 

 

lot

LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 Improvement of School Stage Bayawan City East Central Schol, Bayawan,Negros Oriental Shopping 180,188.37 3999S-03P(15) 8/31/2021
S-111-2021 PEO  

lot

LOT 1 LOT 2 LOT 3-Various Const. Materials Shopping 155,413.00 8751-15M(21) 8/31/2021
S-110-2021 PEO  

 

 

lot

LOT 1 LOT 2 LOT 3 LOT 4-Various Const. Materials Shopping 219,540.00 8751-15O(21) 8/31/2021
N-151-2021 PEO  

lot

2 LOTS Repairs and Maintenance – Machinery and Equipment Negotiated-SVP 575,050.00 8751

50213050

8/31/2021
N-150-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 14,400.00 3999S-01B(20) 8/31/2021
N-149-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 15,840.00 4999-043(17) 8/31/2021
N-148-2021 PEO  

1

 

lot

Automotive Diesel Fuel Negotiated-SVP 117,000.00 8751-15O(21) 8/31/2021
S-H160-2021 Mabinay  

30

 

gals

Alcohol isoprophyll 70%, gallon Shopping 59,077.00 4421-3R

50203080

8/31/2021
S-37-2021 17-May-21 Lynel enterprises 40 reams bondpaper,long size,500 sheets,80gsm,subs 24 for PPDO           168,672.70

CERTIFICATION

This is to certify that prices of the above mentioned items were duly verified against the current prices index.

CARMADEL V. HONGAYO